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SAP Knowledge Base Article - PreviewSymptom
After a Purchase Order is changed and approved, no e-mail to the Supplier is created. Although for new PO's, the e-mail creation works fine.
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Environment
- SAP Supplier Relationship Management (SRM)
- SAP enhancement package for SAP Supplier Relationship Management
Product
SAP Supplier Relationship Management all versions ; SAP enhancement package for SAP Supplier Relationship Management all versions
Keywords
EBP, mail, output, SENT_AGAIN, Event schema, alert, repeat output, repeated output, BUS2201 , KBA , SRM-EBP-POR , Local Purchase Order , SRM-EBP-CA-PRT , Document Output / Forms , How To
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